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how to send the payment details to supplier.

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Dear Experts,

We have configured till invoice creation in DSN, now we want to send the payment details to supplier and supplier can see the same in schedule payment tab if invoice, but we are not sure what exactly configuration is required and what interface need to be configured in CIG side.

Can you please share the name of interface and config to send the payment details to supplier.

Thanks

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Answers (2)

Answers (2)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
Prem_Tracz
Product and Topic Expert
Product and Topic Expert
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Hello,

Ideally you need two transactions to configure:

Invoice Status Update

Payment Remittance

Regards,

Prem

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Hi Prem

We also wasn't able to reflect the Invoice Status update from ECC to DSN for Failed,Paid,Rejected status. what config do we need to set up?